Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,610 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | 25/08/2020 | OWN/2020-21/C/2 | 5,156 | ||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,379 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 11,519 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:33 PM. |